Vendor, Atlanta, GA
Agility International Inc.
UEI DNNSWD1DD9U8, CAGE 1GHD3
8 awards and $245,481 obligated between February 7, 2024 and May 29, 2026, 25% under full and open competition, against 200.8 offers on average where reported.
Sells to
Awarding agencies by dollars.
| U.S. Special Operations Command | $222,931 |
| Department of the Army | $22,050 |
| Department of the Navy | $500 |
Industries
NAICS on the awards, by dollars.
| General Warehousing and StorageNAICS 493110 | $156,917 |
| General Freight Trucking, Long-Distance, Less Than TruckloadNAICS 484122 | $66,014 |
| Freight Transportation ArrangementNAICS 488510 | $22,050 |
| Engineering ServicesNAICS 541330 | $500 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed | 2 |
| Full and Open Competition | 2 |
| Delivery Order | 4 |
| Purchase Order | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| H9227622P0031Purchase Order, February 7, 2024, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Warehouse Storage ServicesNAICS 493110, PSC W061 | $156,917 |
| H9227624P0037Purchase Order, July 24, 2024, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Line Haul ServicesNAICS 484122, PSC V112 | $57,265 |
| W91ZLK26FA006Delivery Order, December 22, 2025, Competed Under SAP | W6QK ACC-APG DirDepartment of the Army | Delivery Order 0010, for the Shipment of Tychem Suits from Aus to Apg to Be Used on Other Operations.NAICS 488510, PSC V111 | $10,290 |
| H9227625P0027Purchase Order, May 7, 2025, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Line Haul ServiceNAICS 484122, PSC V112 | $8,749 |
| W91ZLK24F0053Delivery Order, March 15, 2024, Competed Under SAP | W6QK ACC-APG DirDepartment of the Army | CONUS and OCONUS Shipping Between Apg to Pueblo, CoNAICS 488510, PSC V111 | $6,360 |
| W91ZLK25F0105Delivery Order, August 7, 2025, Competed Under SAP | W6QK ACC-APG DirDepartment of the Army | CONUS and OCONUS Shipping Between APG-EA to Apopka, FLNAICS 488510, PSC V111 | $5,400 |
| N0017825F7045Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.NAICS 541330, PSC R499 | $500 |
| N0017825D7045December 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
- Product and service codes
- W061 Lease or Rental of Equipment: Electric Wire, and Power and Distribution EquipmentV112 Motor FreightV111 Air FreightR499 Other Professional Services
- Transactions
- 15 across 8 awards